Dept. of Trans.          PROGRESS           Serial No.    Contract No.
                                            16-083-08-24  01-262004
                 PROGRESS PAYMENT VOUCHER   %complete:    %time:
                                              89%           69%

Location:                                   Federal Project:
01-MEN-101-R43.1/49.0                       NONE

Progress payment No. 048               Payment period ending: 03-20-16
DESILVA GATES - FLATIRON WEST
A JOINT VENTURE
2100 GOODYEAR RD
BENICIA CA 94510

Escrow No. 00000
                                        Total Estimate   This Estimate
 1. Contract Itms Without Mobil.         80,927,496.83      536,260.58
 2. a. Extra Work                        44,703,674.85      329,762.90
    b. Adustment Comp.                   14,144,062.75      246,834.73
 3. Materials on Hand                       410,130.34      -12,531.68
 4. Earned Subject to Retention         140,185,364.77    1,100,326.53
 5. Mobilization                         10,800,000.00            0.00
 6. Total Work Completed    150,575,234.43
 7. Deductions                              -33,358.57            0.00
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor             150,952,006.20    1,100,326.53
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                               1,100,326.53